Billed Entity:
126678
FRN:
2788578
Funding Year:
2015
470#:
147760000900298
471#:
1021115
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
2015-09-04
Wave:
15
FCDL Comment:
 
Service Start Date (471):
2015-07-01
Service Start Date (486):
2015-07-01
Committed Amount:
$41,698.71
Last Date of Service:
2016-07-14
Disbursed Amount:
$41,698.71
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2017-05-30

Original
Committed
Monthly Cost:
$0.00
$0.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$0.00
$0.00
One Time Cost:
$52,123.39
$52,123.39
One Time Ineligible Cost:
$0.00
$52,123.39
Total Cost:
$52,123.39
$52,123.39
Discount Percent:
80
80
Requested Amount:
$41,698.71
$41,698.71